Hello Anirban Basu,
You can test like this if any confusion in understanding the process in system! This is quite straight forward approach.
--- Mark the invoice line which you want to settle. Set the Mark check box enabled which you highlighted in your screenshot.
--- Mark 2-3 payment lines also to settle against that invoice line which you marked.
--- Select one payment line as Mark as primary payment.
Example;
Invoice line = 1000.00
1st pay line = 500.00
2nd pay line = 700.00
Therefore; you are now trying to settle total amount of (500.00 + 700.00) = 1200.00
Now select 2nd pay line of 700.00 and set it as "Mark as primary payment".
Once you click on Post, system will do the following.
--- The 2nd pay line will settle fully with 700.00
--- The 1st pay line will settle with rest of the amount (1000.00 - 700.00) = 300.00
--- Next; the 1st pay line will carry the balance of (500.00 - 300.00) = 200.00 and it will be showing as open record for future settlement.
If the explanation helps, kindly provide feedback.
Best regards,
Sourav Dam
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